Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-175-08-58  08-448404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              95%          100%

Location:                                   Federal Project:
08-RIV-91-15.6/21.6                         CMLN-6208(9)

Progress payment No. 062               Payment period ending: 06-16-16
SEMA CONSTRUCTION INC
320 GODDARD WAY #150
IRVINE CA 92618

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.        100,138,532.70      923,110.40
 2. a. Extra Work                         4,447,164.54            0.00
    b. Adustment Comp.                    4,098,440.48     -735,003.97
 3. Materials on Hand
 4. Earned Subject to Retention         108,684,137.72      188,106.43
 5. Mobilization                          4,117,000.00            0.00
 6. Total Work Completed    112,801,137.72
 7. Deductions                             -291,792.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             112,509,345.72      188,106.43
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 188,106.43